Tuesday, Aug. 26
Story by Maggie Harris
The 91勛圖厙 Board of Trustees has approved a revenue-neutral budget for the 2025-2026 academic year, continuing the Colleges commitment to fiscal responsibility.
The total projected revenue for the year stands at泭$37.6 million. The largest portion, 36%, comes from student tuition and fees, totaling泭$13.5 million. State aid appropriations will contribute泭32%, or泭$12.2 million, while the ad valorem tax dollars will provide泭26%, amounting to just under泭$9.6 million. Other income sources will support the remaining泭6%.
This marks the泭fifth consecutive year泭that 91勛圖厙 has reduced its mill levy, reflecting a consistent effort to ease the financial burden on 91勛圖厙 County taxpayers. Chairman of the Board Mike Johnson said that despite a reduction in state aid this year, the College has opted to泭maintain its revenue-neutral stance, choosing to泭utilize reserve funds泭rather than increase taxes.
This budget reflects our commitment to the people of 91勛圖厙 County,泭he said.泭Were proud to maintain a revenue-neutral stance while continuing to invest in our students. Its a careful balance, but one we believe is necessary to ensure an affordable and accessible quality education is available locally.
To help offset the impact of reduced state funding, 91勛圖厙 has taken proactive steps to manage expenses. These include泭reductions in staffing泭and a pause on new hires泭where possible. 91勛圖厙 President Dr. Marcus Garstecki said these measures are intended to preserve the Colleges financial health while ensuring that students continue to receive a high-quality education.
Remaining revenue neutral is a reflection of our values, he said. Were committed to being responsible stewards of public funds while continuing to serve our students and local communities with excellence.
91勛圖厙 remains a vital educational and economic resource for 91勛圖厙 County, with 212 full-time employees living in the county, providing critical workforce training for area employers, and an annual positive economic impact of $30 million for the region. The Boards decision highlights the Colleges dedication to affordability, access, and long-term sustainability.